| Violation Item
| Demerits
| Violation Description
| CDI | R | VR |
|
|---|
|
7
|
0
|
Thermometers provided, accurate: .2804, .2807, .2808, .2836 |
No |
No
|
No |
Facilities shall maintain an accurate and calibrated metal stem thermometer. 15A NCAC 18A .2807 (h) and .2809 (12). Observed two digital thermometers are out of order. Need repair or replace batteries. |
|
16
|
0
|
Hot water supplied and maintained as required in all other areas: .2815, .2836 |
No |
No
|
No |
Hot water shall be maintained between 80°F and 110°F at handwashing sinks accessible to children. 15A NCAC 18A .2815 (e). Observed hot water (113F) at the hand sink in the bathroom inside the learning room where is currently inaccessible to children. The room is currently kept locked and not in used at this time. Water at the hand sink and also at the shower need to be tempered when accessible to children. A mixing valve will need to be installed before room can be utilized. |
|
18
|
0
|
Backflow prevention provided, no cross connections: .2815, .2836 |
No |
No
|
No |
Maintain backflow prevention on all hose bibs and threaded faucets. 15A NCAC 18A .2815 (c). Observed no back flow preventer on hose bibbs. Install the back flow preventer. |
|
26
|
0
|
Approved cleaning solution and approved disinfectant provided; test kit available when required: .2817, .2818, .2819, .2820, .2836 |
No |
No
|
No |
Prepare disinfectant between 500-800 ppm chlorine daily. 15A NCAC 18A .2819 (c ) and .2801 (7). Observed weak concentration of the disinfectant solution. PIC corrected the solution into a right concentration at the time of inspection. |
|
29
|
0
|
Hazardous products properly stored and locked: .2820 |
No |
No
|
No |
All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b). Observed spray paint cans in the storage outside. Keep door locked at all time and keep keys away from reach of children. Sliding lock is not considered a lock. |
|
30
|
3
|
Non-hazardous products properly stored: .2820 |
No |
No
|
No |
Purses, that do not contain hazardous items, must be stored 5 ft above the floor, behind lock and key, or behind a child safety lock. 15A NCAC 18A .2820 (f). Observed hand sanitizer bottles at the sign in station. Items need to be stored at 5 ft or above. |
|
39
|
0
|
Equipment clean and in good repair; maintained as required: .2826 |
No |
No
|
No |
Light bulbs must be shatterproof or shielded. 15A NCAC 18A .2826 (a). Observed ceiling fan light bulbs and in the bathroom where is currently locked and not accessible to children. Replace the bulbs with shatterproof light bulbs. |
|
49
|
2
|
Premises clean and free of standing water; utility equipment inaccessible; equipment and toys clean and in good repair; sandboxes properly constructed, clean and covered; adherence to air quality forecast quality forecast outdoor activity restrictions when applicable: .2831, .2832 |
No |
No
|
No |
Keep the property free of standing water. 15A NCAC 18A .2831 (b). Observed standing water in the 4 buckets table and on top of the lids of the blocks container outdoor playground. Empty water and keep clean. |